Invoice Details

Language Title Description Note Rationale
ar مطبوعات - -
en - -
fr - -
ID 15481
Procuring Entity -
Supplier
Registered number
Invoice number PSI-23002279
Invoice date 2023-10-09
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 88,437,838.00 LBP
LBP amount 88,437,838.00
Exchange rate 0.00
Paid amount 98,166,000.00 LBP
Tafqit -
TVA Information
TVA 10798260.00
Currency -
Amount 98166000.00
Documents
No documents found.